创维数字
(000810)
| 流通市值：135.23亿 | | | 总市值：139.18亿 |
| 流通股本：11.18亿 | | | 总股本：11.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 | 10,627,451,359.55 |
| 营业收入 | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 | 10,627,451,359.55 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 6,525,375,756.84 | 4,368,070,248.2 | 2,230,227,556.58 | 10,042,064,264.79 |
| 营业成本 | 5,668,207,887.19 | 3,806,253,626.31 | 1,947,110,944.01 | 8,847,697,636.09 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 20,111,609.74 | 13,658,566.44 | 8,121,547.53 | 35,249,309.59 |
| 销售费用 | 370,362,393.11 | 235,651,743.22 | 116,157,636 | 514,599,446.89 |
| 管理费用 | 128,584,556.63 | 85,152,465.95 | 44,185,242.76 | 178,012,911.79 |
| 研发费用 | 378,605,748.36 | 254,614,971.03 | 123,250,836.27 | 601,844,248.7 |
| 财务费用 | -40,496,438.19 | -27,261,124.75 | -8,598,649.99 | -135,339,288.27 |
| 其中:利息费用 | 27,905,541.61 | 17,212,378.3 | 6,369,149.25 | 14,653,099.64 |
| 其中:利息收入 | 78,696,375.57 | 51,412,010.89 | 24,600,051.09 | 126,702,623.01 |
| 加:公允价值变动收益 | -827,017.53 | -98,759.53 | -218,745.53 | -3,852,178.55 |
| 加:投资收益 | -8,497,551.92 | -8,852,219.75 | -8,880,076.94 | -25,204,895.2 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 1,892,591.69 | 951,503.89 | 76,974.25 | 6,489,135.16 |
| 资产减值损失(新) | -31,556,466.23 | -23,336,504.52 | -5,298,402.19 | -66,318,687.57 |
| 信用减值损失(新) | 68,154,092.07 | 55,519,439.1 | 33,132,426.43 | -15,034,986.44 |
| 其他收益 | 96,179,946.74 | 65,671,224.05 | 35,120,463.42 | 136,158,657.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 218,342,456.5 | 174,933,948.31 | 107,388,783.03 | 617,624,139.6 |
| 加:营业外收入 | 6,837,875.72 | 6,358,751.22 | 376,101.5 | 10,172,722.94 |
| 减:营业外支出 | 1,792,848.44 | 804,671.87 | 406,415.39 | 1,214,882.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 223,387,483.78 | 180,488,027.66 | 107,358,469.14 | 626,581,980.4 |
| 减:所得税费用 | -4,252,433.9 | 5,434,284.28 | 4,962,055.28 | 35,394,997.51 |
| 六、净利润 | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 | 591,186,982.89 |
| 持续经营净利润 | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 | 591,186,982.89 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 236,477,079.44 | 181,823,714.41 | 106,194,152.75 | 602,067,660.21 |
| 少数股东损益 | -8,837,161.76 | -6,769,971.03 | -3,797,738.89 | -10,880,677.32 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.09 | 0.53 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.09 | 0.53 |
| 八、其他综合收益 | -1,308,967.84 | -2,544,521.65 | -1,965,191 | 2,470,716.94 |
| 归属于母公司股东的其他综合收益 | -1,315,397.85 | -2,498,120.95 | -1,899,872.19 | 2,682,297.27 |
| 九、综合收益总额 | 226,330,949.84 | 172,509,221.73 | 100,431,222.86 | 593,657,699.83 |
| 归属于母公司股东的综合收益总额 | 235,161,681.59 | 179,325,593.46 | 104,294,280.56 | 604,749,957.48 |
| 归属于少数股东的综合收益总额 | -8,830,731.75 | -6,816,371.73 | -3,863,057.7 | -11,092,257.65 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |